Document Tracking Details
Details of Document No:2025-11800
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 18, 2025, 08:38 am |
| Curently at: | Personnel Unit |
| Last Activity: | March 25, 2025, 05:09 pm |
| Signatory: | ESPERANZA B. EREFUL |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 - LORAINE C. CABUGAO - 105 DAYS MATERNITY LEAVE
Traces of Document No: 2025-11800
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | March 18, 2025 08:38 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Virginia A. Vinalay" | Emma Zabala | March 18, 2025 08:38 am | Document Received. | John Michael Viola | March 19, 2025 09:19 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for Clearance signature" | John Michael Viola | March 19, 2025 09:19 am | Document Received. | Erika Fulgosino | March 19, 2025 03:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature of Sir Gio." | Cristina Cabansay | March 24, 2025 03:08 pm | Document Received. | Mona Myleen Cabizon | March 24, 2025 03:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Clearance Form for signature of Sir Joel" | Mona Myleen Cabizon | March 24, 2025 03:22 pm | Document Received. | Joel Camaya | March 24, 2025 03:38 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Signature of accountant" | Joel Camaya | March 24, 2025 03:38 pm | Document Received. | Joan Arca | March 24, 2025 03:46 pm | Document Received. | Joan Arca | March 24, 2025 03:46 pm | Document Received. | Joan Arca | March 24, 2025 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on Form 6" | Joan Arca | March 25, 2025 10:26 am | Document Received. | Emerita Castellon | March 25, 2025 10:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. " Form 6 Recommended by ASDS" | Emerita Castellon | March 25, 2025 10:39 am | Document Received. | Maline Roni�o | March 25, 2025 10:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for record and file" | Maline Roni�o | March 25, 2025 10:57 am | Document Received. | Emma Zabala | March 25, 2025 05:09 pm | Document Closed. "For filing" | Emma Zabala | March 25, 2025 05:09 pm |
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